Businesses may select up to 35 codes from the City’s commodity list that best describe goods and services the company can provide. At least one code must be selected or the vendor may be excluded from the list.

Once the application is processed the vendor will be placed on the vendor’s list.

If there are any changes to the vendor’s information, the vendor must notify the City. Failure to do so may result in the removal of the company from the City’s Vendor’s List.